| Revenue | DKK 5,7M | +42% |
| EBITDA | DKK 1,7M | +232% |
| Net profit | DKK 1,2M | +307% |
| Total assets | DKK 4,2M | +97% |
| Equity | DKK 1,5M | +462% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.939 | 2.905 | 4.377 | 4.896 | 4.479 | 3.938 | 4.621 | 5.045 | 4.649 | 4.876 | 3.667 | 4.043 | 5.734 |
| Staff expenses | -2.666 | -2.535 | -3.602 | -4.639 | -4.866 | -4.071 | -4.919 | -4.183 | -4.332 | -4.797 | -4.277 | -3.545 | -4.079 |
| EBITDA | 273 | 369 | 776 | 257 | -388 | -132 | -298 | 863 | 316 | 80 | -610 | 498 | 1.655 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -11 | -11 |
| EBIT | 273 | 369 | 776 | 257 | -388 | -132 | -298 | 863 | 316 | 80 | -619 | 486 | 1.643 |
| Net financials | -21 | -12 | -24 | -28 | -10 | -72 | -81 | -72 | 250 | 63 | -72 | -91 | -33 |
| Profit before tax | 252 | 358 | 752 | 229 | -398 | -205 | -378 | 791 | 566 | 142 | -691 | 395 | 1.610 |
| Tax | 62 | 86 | 182 | 52 | -85 | -44 | -82 | 177 | 127 | 7 | -152 | 93 | 378 |
| Net profit | 190 | 271 | 570 | 177 | -313 | -160 | -296 | 613 | 439 | 135 | -540 | 303 | 1.232 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 875 | 1.372 | 2.490 | 2.581 | 1.302 | 1.711 | 2.312 | 3.045 | 3.097 | 2.045 | 1.628 | 2.116 | 4.157 |
| Equity | 270 | 341 | 911 | 869 | 335 | 175 | -121 | 493 | 819 | 604 | 14 | 267 | 1.499 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 256 | 258 | 264 | 437 | 302 | 0 |
| Short-term debt | 559 | 759 | 1.520 | 1.621 | 961 | 1.536 | 2.173 | 2.283 | 1.950 | 1.150 | 1.177 | 1.547 | 2.633 |
| Total debt | 559 | 1.030 | 1.578 | 1.621 | 961 | 1.536 | 2.270 | 2.539 | 2.208 | 1.414 | 1.614 | 1.849 | 2.633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Founder | Founder | 2012 | — | — |
HB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIRKENDORF HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
OLE SCHOU JØRGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schou Korshøj | Founder | 0 companies |
| Hans-Henrik Birkendorf | Management | 0 companies |